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CONSTRUCTION PROJECT <br /> COUNCIL ACTION FORM <br /> .......... <br /> a <br /> PROJECT INFORMATION <br /> 1 Number/Name., Central Landscaping Inc. 1997 Contract B <br /> Location: Neighborhoods 38,42 and 43/Highway 36 beautification and <br /> Central Park <br /> grading <br /> 3 Description: PIMP 1 997 Road Reconstruction and Park work <br /> Beautification of right-of-way of T.H. 36 <br /> 4 Engineer's Estimated Cost $8781534��� <br /> 5 T dea=of inancing <br /> SOURCE AMOUNT <br /> General Fund $419,904.40! <br /> Special Assessments $139,968.157i <br /> PIVIP Mill & Overlay Project 97-06 $276,507.43 <br /> T.H. 36 Beautification Project 96-10 $55050 . <br /> Storm Sewer for 885 and 893 County load -2 Project 96-15 $51585.31 <br /> Sewer Fund $401405.23 <br /> Water Fund $10,389.16' <br /> Storm Fund $351494.89 <br /> Street Fund $5,884.16. <br /> Pre-Payment $77T402.75: <br /> ITOTAL $1,067,043.76 <br /> A Contract Amount $886,917.77_: <br /> Change orders ITEM AMOUNT TOTAL TO DATE <br /> #1 Reconstruct Storm Server in highway right-of-way/etc. $9,573.21 <br /> #2 Mobilization&additional trees $6,500.00 � <br /> Mani Contract Amount 902,9�o.�� <br /> Status/Schedule: 100% complete Paid to date $940,659.21 <br /> Amount due $126 384.55 a <br /> Total paid - =::.: : : 476 <br /> Project council Action Resolution) Checklist DATE COMPLETED <br /> Receiving feasibility study,scheduling improvement hearing January 27, 199 <br /> ordering improvement, ordering preparation of plans/specs February 10, 19 <br /> Approving plans/specifications,authorizing ad for bids Larch 10, 1 g g <br /> Awarding bid, authorizing contract execution Apn1 28, 19971 <br /> Accepting work, authorizing final payment April 13, 1998 <br /> Approving final project costs,authoriAng preparation of assessment roll July 199 <br /> Accepting assessment roll,scheduling assessment hearing September 19 <br /> Adopting assessment roll September 19A <br />